Invoice #000372
Customer Name
Bianca
Customer Email
—
Customer Phone
0836601095
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 2 | 140.00 | 280.00 |
Subtotal
280.00
Total
280.00
NOTE: All Goods Returned Must be returned In Original Packaging.